|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
FAZILKA
|
PB-03-006-092-002/96
()
|
2603006000NRG23160520220022298
|
16/05/2022
|
Jagindero Bai
|
2603006WL000990
|
Jagindero Bai
|
00045
|
BARB0FAZILK
|
1680
|
1680
|
Processed
|
02/06/2022
|
|
1893215745
|
|
JOGINDERO BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
FAZILKA
|
PB-03-006-051-001/103
()
|
2603006000NRG23160520220021713
|
16/05/2022
|
prem singh
|
2603006WL000942
|
prem singh
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893215746
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
FAZILKA
|
PB-03-006-051-001/32
()
|
2603006000NRG23160520220021715
|
16/05/2022
|
harnam singh
|
2603006WL000942
|
harnam singh
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893215748
|
|
HERNAM SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
FAZILKA
|
PB-03-006-085-001/76
()
|
2603006000NRG23160520220022056
|
16/05/2022
|
INDERJEET KAUR
|
2603006WL000959
|
INDERJEET KAUR
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/06/2022
|
|
1893215747
|
|
INDERJIT KAUR WO DHRAM SINGH
|
BANK OF INDIA(508505)
|
|
5
|
FAZILKA
|
PB-03-006-116-001/19
()
|
2603006000NRG23160520220022316
|
16/05/2022
|
Chiman singh
|
2603006WL000999
|
Chiman singh
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893215751
|
|
CHIMAN SINGH SO SHER SINGH
|
BANK OF INDIA(508505)
|
|
6
|
FAZILKA
|
PB-03-006-116-001/19
()
|
2603006000NRG23160520220022317
|
16/05/2022
|
Jeero bai
|
2603006WL000999
|
Jeero bai
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893215752
|
|
JEERO BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
7
|
FAZILKA
|
PB-03-006-092-002/96
()
|
2603006000NRG23160520220022297
|
16/05/2022
|
shinder singh
|
2603006WL000990
|
shinder singh
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
02/06/2022
|
|
1893215750
|
|
Chhinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
8
|
FAZILKA
|
PB-03-006-092-002/117
()
|
2603006000NRG23160520220022301
|
16/05/2022
|
Prem singh
|
2603006WL000992
|
Prem singh
|
00114
|
UTIB05FAZ01
|
1680
|
1680
|
Processed
|
02/06/2022
|
|
1893215741
|
|
PREM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
9
|
FAZILKA
|
PB-03-006-058-001/77
()
|
2603006000NRG23160520220022286
|
16/05/2022
|
PURAN RAM
|
2603006WL000989
|
PURAN RAM
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
02/06/2022
|
|
1893215749
|
|
PURAN CHAND S/O CHANDI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
10
|
FAZILKA
|
PB-03-006-092-002/33
()
|
2603006000NRG23160520220022310
|
16/05/2022
|
Ramesh Singh
|
2603006WL000996
|
Ramesh Singh
|
00415
|
SBIN0000639
|
1680
|
1680
|
Processed
|
02/06/2022
|
|
1893215743
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
FAZILKA
|
PB-03-006-092-002/337
()
|
2603006000NRG23160520220022306
|
16/05/2022
|
Krishna Rani
|
2603006WL000994
|
Krishna Rani
|
00415
|
SBIN0000639
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
1893215744
|
|
MRS KRISHNA RANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
FAZILKA
|
PB-03-006-092-002/42
()
|
2603006000NRG23160520220022288
|
16/05/2022
|
Rulia Singh
|
2603006WL000990
|
Rulia Singh
|
00415
|
SBIN0000639
|
1680
|
1680
|
Processed
|
02/06/2022
|
|
1893215742
|
|
MR RULIA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19932
|
19932
|
|
|
|
|
|
|
|